Voucher Wise Summary Report
Opening Balance | 187,371 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,564,182 | 05/04/2020 | SFCV/2020-21/P/1 | Expenditures | 24,000 | |||||||
01/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 2,032,084 | 18/04/2020 | SFCV/2020-21/P/2 | Expenditures | 13,455 | |||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:19 AM. |